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  • Compliance Reviews

    … on whether the disbursement type is a benefit or federal entity payment. Additionally, Executive Order 13224 prohibits …
    10/04/2023 - 23:58 - Similar Pages

  • Financial Reporting

    … Fiscal Service to conduct preliminary analysis on federal entity data to facilitate preparation of the Financial … Fiscal Service to conduct preliminary analysis on federal entity data to facilitate preparation of the Financial …
    08/13/2020 - 12:05 - Similar Pages

  • Payment Mechanisms

    Fiscal Service provides multiple services and guidance on the different payment methods federal entities can utilize to schedule and carry out payments. Some examples of payment mechanisms include Stored Value Cards (SVCs), Government Purchase Cards, and …
    03/15/2024 - 14:12 - Similar Pages

  • Monthly Reporting Requirements

    In order to comply with the DATA Act, federal entities must provide budget authority appropriated funding, obligated amounts, unobligated balances, and any other budgetary resources in their monthly submissions. This section provides guidance on how to …
    10/16/2023 - 17:57 - Similar Pages

  • Agency Operations

    These are the activities that federal entities engage in in order to accomplish their mission. Property Management Property management requires properly recording the financial asset type, category, value, and adjustments from depreciation and impairment. …
    06/15/2020 - 19:27 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Custodial Activity Collected on Behalf of a Federal Entity Other than the General Fund of the U.S. Government … Custodial Activity Collected on Behalf of a Federal Entity Other than the General Fund of the U.S. Government … Improvements, and Renovations Debit 174000 Other Structures and Facilities Debit 175000 Equipment Debit 182000 …
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Comment: For the transaction recorded by the receiving entity, see USSGL TC A215. Budgetary Entry Debit 445000 … Comment: For the transaction recorded by the giving entity, see USSGL TC A214. Budgetary Entry Debit 411920 … Improvements, and Renovations Debit 174000 Other Structures and Facilities Debit 175000 Equipment Debit 182000 …
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Comment: For the transaction recorded by the receiving entity, see USSGL TC A215. Budgetary Entry Debit 445000 … Comment: For the transaction recorded by the giving entity, see USSGL TC A214. Budgetary Entry Debit 411920 … Improvements, and Renovations Debit 174000 Other Structures and Facilities Debit 175000 Equipment Debit 182000 …
    03/10/2024 - 16:59 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Custodial Activity Collected on Behalf of a Federal Entity Other than the General Fund of the U.S. Government … Custodial Activity Collected on Behalf of a Federal Entity Other than the General Fund of the U.S. Government … Improvements, and Renovations Debit 174000 Other Structures and Facilities Debit 175000 Equipment Debit 182000 …
    12/11/2024 - 14:00 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated … Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government …
    03/11/2024 - 14:57 - Similar Pages